Senior IT Audit Leader

Job Title: Audit ManagerDescription:We are seeking a seasoned Internal Auditor to lead our audit team in Agra, India. As an Audit Manager, you will be responsible for enhancing the effectiveness of our Internal Audit function by conducting timely and high-quality audits that meet the standards of IIA and ICAI.Key Responsibilities:Ensure all assigned audits...

Job OverviewThe Senior Audit Manager oversees the accuracy of stock reports and monitors inventory controls.Key Responsibilities:Process Execution: The incumbent will be responsible for preparing audit schedules, conducting surprise audits, and addressing discrepancies during the audit.Loss Prevention & Investigation: The Senior Audit Manager will lead loss...

As a seasoned professional in audit, you will lead daily operations for clients worldwide. You will collaborate closely with onshore and offshore teams to deliver high-quality results.Key ResponsibilitiesPlan and execute assigned tasks within project scope and deadlines.Monitor engagement progress and identify best practices on engagements.Work with the team...

Job SummaryAs an IT Audit Manager, you will be responsible for executing and delivering audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1, SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.You will possess extensive...

Job Title: Audit and Compliance Manager The Audit and Compliance Manager is responsible for leading a team to design, implement, and manage a robust internal Know Your Customer (KYC) program. The key objective is to ensure adherence to regulatory requirements and business objectives. Key Responsibilities:Lead and manage KYC operations in alignment with...

About This OpportunityWe are seeking a skilled Assurance Manager to lead and execute financial statement audits.The ideal candidate will possess expertise in US GAAP general accounting and financial statement review, as well as strong leadership abilities to guide assigned staff in their tasks.Key ResponsibilitiesDevelop and implement audit strategies,...

Job OverviewThe Senior Audit Manager is a strategic role that requires a high degree of technical expertise and leadership skills.This position involves leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements and industry best practices.A successful candidate will have strong knowledge of financial,...

Lead Statutory Audit ProfessionalWe are seeking an experienced Lead Statutory Audit professional to join our team.About the Role:Job Description: Our ideal candidate will have a strong background in statutory audits, with a minimum of 8 years of experience and at least 3 years in a managerial role.Main Responsibilities: Oversee statutory audit processes from...

Senior Audit ProfessionalWe are seeking a seasoned audit professional to join our team. This role offers the opportunity to work on various aspects of audit engagements, from planning to completion.The ideal candidate will have strong analytical and communication skills, with the ability to work effectively in a team environment.We offer a dynamic and...

Job OverviewWe are seeking a highly skilled Audit Associate Manager to lead our engagement team in providing world-class client service.This role involves supervising and mentoring staff, building and maintaining relationships with clients, and overseeing the planning and execution of audits, reviews, or compilations.Key ResponsibilitiesLead the engagement...